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Oak Grove Montessori School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.22M (2023)

Expenses
$1.07M (2023)

Total Assets
$1.51M (2023)

Total Liabilities
$701k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,570
Expenses
$1,069,041
Net Income
$153,529
Net Assets
$808,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,516
22.4%
Program Services $938,680
76.8%
Investment Income $9,727
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $647
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,091
64.9%
Assets/Debt
Total Assets $1,509,203
Total Liabilities $700,550
Net Assets $808,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kirby Butler (Vice Chairman) $0 $0 $0
Jared Holley (Chairman) $0 $0 $0
Allison Pearson (Director) $0 $0 $0
Chris Murphy (Director) $0 $0 $0
Dustin Davis (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,462
Expenses
$876,771
Net Income
$142,691
Net Assets
$648,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,193
20.4%
Program Services $808,835
79.3%
Investment Income $2,612
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$178
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $550,113
62.7%
Assets/Debt
Total Assets $1,321,029
Total Liabilities $672,314
Net Assets $648,715
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kirby Butler (Chairman) $0 $0 $0
Wood Cole (Director) $0 $0 $0
Erin Ward (Secretary) $0 $0 $0
Allison Pearson (Treasurer) $0 $0 $0
Chris Murphy (Director) $0 $0 $0
Jason Bretch (Director) $0 $0 $0
Dustin Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,407
Expenses
$602,897
Net Income
$461,510
Net Assets
$520,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,233
45.5%
Program Services $560,185
52.6%
Investment Income $20,139
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$150
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,470
60.8%
Assets/Debt
Total Assets $1,209,907
Total Liabilities $689,731
Net Assets $520,176
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kirby Butler (Chairman) $0 $0 $0
Woody Cole (Vice President) $0 $0 $0
Erin Ward (Secretary) $0 $0 $0
Allison Pearson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,083
Expenses
$478,242
Net Income
-$76,159
Net Assets
$6,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,083
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,065
61.5%
Assets/Debt
Total Assets $159,548
Total Liabilities $153,331
Net Assets $6,217
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $0 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,201
Expenses
$565,679
Net Income
-$2,478
Net Assets
-$43,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200
0.2%
Program Services $553,155
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,846
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,500
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $364,198
64.4%
Assets/Debt
Total Assets $51,603
Total Liabilities $95,062
Net Assets -$43,459

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,186
Expenses
$624,702
Net Income
$35,484
Net Assets
-$40,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $650,780
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,406
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $392,465
62.8%
Assets/Debt
Total Assets $38,328
Total Liabilities $79,309
Net Assets -$40,981
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $12,000 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,575
Expenses
$658,747
Net Income
-$32,172
Net Assets
-$89,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $618,609
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,966
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $419,824
63.7%
Assets/Debt
Total Assets $63,996
Total Liabilities $153,850
Net Assets -$89,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $12,000 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,324
Expenses
$633,318
Net Income
-$38,994
Net Assets
-$42,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,249
6.9%
Program Services $543,373
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,702
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $359,926
56.8%
Assets/Debt
Total Assets $15,642
Total Liabilities $57,952
Net Assets -$42,310
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $3,500 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,660
Expenses
$609,715
Net Income
-$24,055
Net Assets
-$3,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294
0.2%
Program Services $564,718
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,648
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,964
60.2%
Assets/Debt
Total Assets $88,756
Total Liabilities $92,072
Net Assets -$3,316
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $0 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$560,402
Expenses
$569,080
Net Income
-$8,678
Net Assets
$17,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $550,242
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,160
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,362
54.4%
Assets/Debt
Total Assets $48,416
Total Liabilities $30,463
Net Assets $17,953
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Gayle Mc Cord (President) $0 $0 $0
Matt L Mc Cord (Vice President) $0 $0 $0
Melissa Mitchum (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,333
Expenses
$745,366
Net Income
-$123,033
Net Assets
$26,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $622,333
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $379,664
50.9%
Assets/Debt
Total Assets $53,136
Total Liabilities $26,505
Net Assets $26,631

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,797
Expenses
$360,902
Net Income
-$28,105
Net Assets
$149,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,797
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $207,488
57.5%
Assets/Debt
Total Assets $169,159
Total Liabilities $19,495
Net Assets $149,664

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,910
Expenses
$585,438
Net Income
$13,472
Net Assets
$177,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $598,910
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $329,165
56.2%
Assets/Debt
Total Assets $185,240
Total Liabilities $7,471
Net Assets $177,769

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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